XML 73 R53.htm IDEA: XBRL DOCUMENT v3.26.1
Significant Accounting Policies - Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 25, 2026
Jan. 26, 2025
Jan. 28, 2024
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance $ 542,426    
Ending Balance 549,718 $ 542,426  
Accumulated Defined Benefit Plans Adjustment Attributable to Parent      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance (1,914) (1,120) $ (221)
Other comprehensive (loss) income 1,698 (794) (899)
Ending Balance (216) (1,914) (1,120)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Foreign Currency Hedge      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance (43) 81 558
Other comprehensive (loss) income 389 (124) (477)
Ending Balance 346 (43) 81
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Interest rate swap      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance 176 5,571 (286)
Other comprehensive (loss) income (1,067) (5,395) 5,857
Ending Balance (891) 176 5,571
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance 2,527 2,527 2,527
Other comprehensive (loss) income (1,631) 0 0
Ending Balance 896 2,527 2,527
Accumulated Foreign Currency Adjustment Attributable to Parent      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance (12,825) (10,052) 782
Other comprehensive (loss) income 5,014 (2,773) (10,834)
Ending Balance (7,811) (12,825) (10,052)
Accumulated Other Comprehensive Income (Loss)      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance (12,079) (2,993) 3,360
Other comprehensive (loss) income 4,403 (9,086) (6,353)
Ending Balance $ (7,676) $ (12,079) $ (2,993)